Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,956 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 299,400 | 14/01/2020 | NOAPS/2019-20/C/16 | 314,100 | ||||
01/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,646 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 7,428 | 18/01/2020 | NOAPS/2019-20/C/17 | 14,700 | ||||
14/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 400,000 | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 88.5 | |||||||
14/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,376 | Expenditures | ||||||||||
14/01/2020 | HY/2019-20/R/1 | Direct Receipts | 4,069 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 314,100 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 912 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 215,688.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:47 PM. |